pattyalfano Posted October 28, 2019 Report Share Posted October 28, 2019 I am getting a message "Override of GIFI field subtotal is incorrect." I have not changed any of the fields. Artical 3499 & 3620 equals 2599. When I click to fix it goes to the opening balance sheet which is blank because it is his first year in business. I don't know what I am doing wrong Link to comment Share on other sites More sharing options...
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